Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$145,545
Up $101,023 (+227%) from 2018
Net Assets
Up$144,025
Up $100,604 (+232%) from 2018
Liabilities
Up$1,520
Up $419 (+38%) from 2018
Revenue And Expenses
Revenue
Up$157,552
Up $45,974 (+41%) from 2018
Expenses
Down$57,617
Down $69,779 (-55%) from 2018
Net Income
Up$99,935
Up $115,753 (+732%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Sep 19, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $157,552
Mission and Program Overview
Mission
Sheltering women and children from violent situations
To break the cycle of domestic violence through services, education and advocacy.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HELPED DOMESTIC VIOLENCE VICTIMS | - | $57,617 |
| HELPED DOMESTIC VIOLENCE VICTIMS REGAIN THEIR LIVES BY PROVIDING SHELTER IN A 14 BED UNIT WITH VARIOUS PROGRAMS DESIGNED TO HELP VICTIMS PUT THEIR LIVES BACK TOGETHER | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANN LAMBERT | President | - | $0 | - | - |
| DANA OWEN | Secretary | - | $0 | - | - |
| TRACY QUARNE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Westside Domestic Violence Shelter
- EIN
- 26-4736411
- Phone
- 5303619216
- Address
- 311 S VILLA AVE, WILLOWS, CA 95988
Signing Officer
- Name
- Ann Lambert
- Title
- President
- Phone
- 5303619216
- Signed
- 2019-09-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tammy Hart Tax Consulting
- Address
- 229 N VILLA AVE, WILLOWS, CA 95988
- Preparer
- Tamara Hart
- Phone
- 5309347554
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 165 interest 66 insurance 7,747 work comp 3,048 legal and accounting 1,875 repairs 1,117 pest control 605 supplies 268 payroll taxes 898 telephone 687 utilities 4,502 waste disposal 521 license 283 other taxes 25 education 500 esg grant 10,528 total 32,835”
Form 990-ez, Part I, Line 20
“OTHER INCREASES 670”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 18,250 total 0 18,250”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,102 1,520”
Form 990-ez, Part III
“To break the cycle of domestic violence through services, education and advocacy.”
Form 990-ez, Part III, Line 31
“Helped domestic violence victims”
Raw XML Appendix142 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANN LAMBERT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5309342937 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 311 S VILLA AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLOWS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95988 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44522 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 127295 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 157552 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 99935 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44522 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 145545 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157552 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43420 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 144025 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43420 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 144025 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANN LAMBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANA OWEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRACY QUARNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18250 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 670 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32835 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BREAK THE CYCLE OF DOMESTIC VIOLENCE THROUGH SERVICES, EDUCATION AND ADVOCACY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HELPED DOMESTIC VIOLENCE VICTIMS REGAIN THEIR LIVES BY PROVIDING SHELTER IN A 14 BED UNIT WITH VARIOUS PROGRAMS DESIGNED TO HELP VICTIMS PUT THEIR LIVES BACK TOGETHER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HELPED DOMESTIC VIOLENCE VICTIMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57617 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6482 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1102 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1520 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57617 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57617 |
| IRS990EZ/TotalRevenueAmt | 0 | 157552 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 157552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 682173 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 682173 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 157552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 682173 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 682173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 165 INTEREST 66 INSURANCE 7,747 WORK COMP 3,048 LEGAL AND ACCOUNTING 1,875 REPAIRS 1,117 PEST CONTROL 605 SUPPLIES 268 PAYROLL TAXES 898 TELEPHONE 687 UTILITIES 4,502 WASTE DISPOSAL 521 LICENSE 283 OTHER TAXES 25 EDUCATION 500 ESG GRANT 10,528 TOTAL 32,835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCREASES 670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 18,250 TOTAL 0 18,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,102 1,520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO BREAK THE CYCLE OF DOMESTIC VIOLENCE THROUGH SERVICES, EDUCATION AND ADVOCACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HELPED DOMESTIC VIOLENCE VICTIMS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN LAMBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5303619216 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESTSIDE DOMESTIC VIOLENCE SHELTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 264736411 |
| ReturnHeader/Filer/PhoneNum | 0 | 5303619216 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 311 S VILLA AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILLOWS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95988 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F0DA5E96903C24DD974F8C51F981ABFDDAD1767D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F0DA5E96903C24DD974F8C51F981ABFDDAD1767D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.12.182.68 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:06:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461427127 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAMMY HART TAX CONSULTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 229 N VILLA AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLOWS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95988 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5309347554 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMARA HART |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-09-23T12:06:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $145,545
- Liabilities
- $1,520
- Net assets
- $144,025
- Revenue
- $157,552
- Expenses
- $57,617
- Net income
- $99,935